Autokleen Limited in Castlereagh Business Park CASTLEREAGH ROAD

Autokleen Limited CASTLEREAGH ROAD

Autokleen started in year 1978 as Private Limited Company with registration number NI012640. The Autokleen company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Castlereagh Road at Unit 3B Alexander House. Postal code: BT5 6BQ.

The firm has one director. Paul T., appointed on 29 March 2004. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Brian T. who worked with the the firm until 17 November 2022.

Autokleen Limited Address / Contact

Office Address	Unit 3B Alexander House
Office Address2	Castlereagh Business Park
Town	Castlereagh Road
Post code	BT5 6BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI012640
Date of Incorporation	Tue, 14th Mar 1978
Industry	Other service activities not elsewhere classified
End of financial Year	30th November
Company age	46 years old
Account next due date	Sat, 31st Aug 2024 (117 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated	Fri, 30th Dec 2022

Company staff

Paul T.

Position: Director

Appointed: 29 March 2004

Allister S.

Position: Director

Appointed: 29 March 2004

Resigned: 09 April 2007

David T.

Position: Director

Appointed: 29 March 2004

Resigned: 31 March 2015

Clifford S.

Position: Director

Appointed: 29 March 2004

Resigned: 31 March 2023

Michael T.

Position: Director

Appointed: 14 March 1978

Resigned: 31 December 2004

Brian T.

Position: Director

Appointed: 14 March 1978

Resigned: 17 November 2022

Margaret T.

Position: Director

Appointed: 14 March 1978

Resigned: 04 April 2003

Brian T.

Position: Secretary

Appointed: 14 March 1978

Resigned: 17 November 2022

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Brian T. The abovementioned PSC has 75,01-100% voting rights.

Brian T.

Notified on	6 April 2016
Nature of control:	75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-11-30	2019-11-30	2020-11-30	2021-11-30

Balance Sheet
Cash Bank On Hand	1 575 701	1 365 662	2 174 630	1 495 730
Current Assets	2 869 774	2 988 980	3 072 416	2 900 925
Debtors	1 278 942	1 600 868	872 413	1 384 057
Net Assets Liabilities			2 778 037	2 827 921
Other Debtors	96 562	96 069	27 634	50 295
Property Plant Equipment	526 151	514 774	479 668	448 523
Total Inventories	15 131	22 450	25 373	21 138

Other
Accrued Liabilities Deferred Income	402 439	396 850	191 946	111 499
Accumulated Depreciation Impairment Property Plant Equipment	300 217	258 314	264 450	251 621
Additions Other Than Through Business Combinations Property Plant Equipment		47 127	13 218	12 723
Amounts Owed By Group Undertakings	8 762	8 762	8 762	8 762
Average Number Employees During Period		12	10	10
Corporation Tax Payable	147 332	90 672	64 349	78 100
Creditors	1 014 083	1 004 569	774 047	518 779
Future Minimum Lease Payments Under Non-cancellable Operating Leases	143 856	122 388	100 922	81 197
Increase From Depreciation Charge For Year Property Plant Equipment		57 146	48 324	43 868
Net Current Assets Liabilities	1 855 691	1 984 411	2 298 369	2 382 146
Other Creditors	56 913	70 014	1 109	248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		99 049	42 188	56 697
Other Disposals Property Plant Equipment		100 407	42 188	56 697
Other Taxation Social Security Payable	265 433	307 143	463 571	226 589
Prepayments Accrued Income	92 123	48 932	4 745	11 870
Property Plant Equipment Gross Cost	826 368	773 088	744 118	700 144
Provisions For Liabilities Balance Sheet Subtotal				2 748
Total Assets Less Current Liabilities	2 381 842	2 499 185	2 778 037	2 830 669
Trade Creditors Trade Payables	141 966	139 890	53 072	102 343
Trade Debtors Trade Receivables	1 081 495	1 447 105	831 272	1 313 130

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 30th, August 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 30th, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 26th, August 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 30th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Nov 2018 filed on: 27th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 30th, August 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 30th, August 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 6th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 31st Dec 2015 with full list of members filed on: 14th, January 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 14th Jan 2016: 502.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 2nd, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 31st Dec 2014 with full list of members filed on: 15th, January 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Thu, 15th Jan 2015: 502.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Nov 2013 filed on: 1st, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 31st Dec 2013 with full list of members filed on: 12th, February 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2012 filed on: 30th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 31st Dec 2012 with full list of members filed on: 23rd, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2011 filed on: 3rd, September 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 31st Dec 2011 with full list of members filed on: 11th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2010 filed on: 30th, August 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Fri, 31st Dec 2010 with full list of members filed on: 4th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2009 filed on: 3rd, August 2010	accounts	Free Download (16 pages)
AR01	Annual return drawn up to Thu, 31st Dec 2009 with full list of members filed on: 15th, January 2010	annual return	Free Download (6 pages)
AC(NI)	30/11/08 annual accts filed on: 26th, September 2009	accounts	Free Download (8 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 22nd, February 2009	annual return	Free Download (7 pages)
AC(NI)	30/11/07 annual accts filed on: 3rd, October 2008	accounts	Free Download (6 pages)
371SR(NI)	31/12/07 filed on: 2nd, March 2008	annual return	Free Download (7 pages)
AC(NI)	30/11/06 annual accts filed on: 3rd, October 2007	accounts	Free Download (7 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 26th, January 2007	annual return	Free Download (7 pages)
AC(NI)	30/11/05 annual accts filed on: 28th, September 2006	accounts	Free Download (7 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 3rd, April 2006	annual return	Free Download (8 pages)
AC(NI)	30/11/04 annual accts filed on: 2nd, March 2005	accounts	Free Download (7 pages)
AC(NI)	30/11/03 annual accts filed on: 7th, July 2004	accounts	Free Download (8 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 20th, February 2004	annual return	Free Download (6 pages)
AC(NI)	30/11/02 annual accts filed on: 7th, May 2003	accounts	Free Download (8 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 12th, February 2003	annual return	Free Download (5 pages)
AC(NI)	30/11/01 annual accts filed on: 11th, May 2002	accounts	Free Download (7 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 20th, January 2002	annual return	Free Download (4 pages)
AC(NI)	30/11/00 annual accts filed on: 9th, July 2001	accounts	Free Download (8 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 13th, February 2001	annual return	Free Download (4 pages)
AC(NI)	30/11/99 annual accts filed on: 29th, September 2000	accounts	Free Download (6 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 12th, January 2000	annual return	Free Download (4 pages)
AC(NI)	30/11/98 annual accts filed on: 1st, September 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 29th, January 1999	annual return
AC(NI)	30/11/97 annual accts filed on: 4th, June 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 8th, March 1998	annual return
AC(NI)	30/11/96 annual accts filed on: 3rd, October 1997	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 8th, April 1997	annual return
371S(NI)	31/12/96 annual return shuttle filed on: 8th, April 1997	annual return
AC(NI)	30/11/95 annual accts filed on: 27th, August 1996	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 5th, September 1995	annual return
AC(NI)	30/11/94 annual accts filed on: 31st, August 1995	accounts
AC(NI)	30/11/93 annual accts filed on: 31st, August 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 13th, May 1994	annual return
371S(NI)	31/12/92 annual return shuttle filed on: 1st, April 1994	annual return
AC(NI)	30/11/92 annual accts filed on: 6th, October 1993	accounts
AC(NI)	30/11/91 annual accts filed on: 2nd, November 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 13th, March 1992	annual return
AC(NI)	30/11/90 annual accts filed on: 16th, January 1992	accounts
AR(NI)	31/12/90 annual return filed on: 5th, April 1991	annual return
AC(NI)	30/11/89 annual accts filed on: 28th, November 1990	accounts
AR(NI)	31/12/89 annual return filed on: 6th, March 1990	annual return
AC(NI)	30/11/88 annual accts filed on: 8th, December 1989	accounts
AR(NI)	31/12/88 annual return filed on: 15th, March 1989	annual return
AC(NI)	30/11/87 annual accts filed on: 27th, October 1988	accounts
AR(NI)	31/12/87 annual return filed on: 18th, April 1988	annual return
AC(NI)	30/11/86 annual accts filed on: 3rd, November 1987	accounts
AR(NI)	22/07/86 annual return filed on: 18th, October 1987	annual return
AC(NI)	30/11/85 annual accts filed on: 5th, September 1986	accounts
AR(NI)	31/12/85 annual return filed on: 2nd, September 1986	annual return
AC(NI)	30/11/84 annual accts filed on: 5th, November 1985	accounts
AR(NI)	21/01/85 annual return filed on: 14th, March 1985	annual return
AC(NI)	30/11/83 annual accts filed on: 5th, December 1984	accounts
AR(NI)	31/12/83 annual return filed on: 19th, September 1984	annual return
AR(NI)	31/12/82 annual return filed on: 18th, April 1983	annual return
A2(NI)	Notice of ARD filed on: 10th, December 1982	accounts
AR(NI)	31/12/81 annual return filed on: 4th, January 1982	annual return
AR(NI)	31/12/80 annual return filed on: 26th, January 1981	annual return
AR(NI)	31/12/79 annual return filed on: 22nd, January 1980	annual return

Autokleen Limited CASTLEREAGH ROAD

Autokleen Limited Address / Contact

Company Information / Profile

Company staff

Paul T.

Allister S.

David T.

Clifford S.

Michael T.

Brian T.

Margaret T.

Brian T.

People with significant control

Annual reports financial information

Company filings

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